|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMRABAD
|
TS-35-018-001-001/010095
(MANNANUR)
|
3635018000NRG24161020230635374
|
16/10/2023
|
Hanmya
|
3635018WL033575
|
Hanmya
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875766
|
|
Hanmya
|
()
|
|
2
|
AMRABAD
|
TS-35-018-001-001/010118
(MANNANUR)
|
3635018000NRG24161020230635354
|
16/10/2023
|
Niranjan
|
3635018WL033569
|
Niranjan
|
50920101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
10/11/2023
|
|
7325875755
|
|
Niranjan
|
()
|
|
3
|
AMRABAD
|
TS-35-018-001-001/010118
(MANNANUR)
|
3635018000NRG24161020230635355
|
16/10/2023
|
Sushila
|
3635018WL033569
|
Sushila
|
50920101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
10/11/2023
|
|
7325875756
|
|
Sushila
|
()
|
|
4
|
AMRABAD
|
TS-35-018-001-001/010128
(MANNANUR)
|
3635018000NRG24161020230635356
|
16/10/2023
|
Ajmad Begam
|
3635018WL033569
|
Ajmad Begam
|
50920101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
10/11/2023
|
|
7325875754
|
|
Ajmad Begam
|
()
|
|
5
|
AMRABAD
|
TS-35-018-001-001/010168
(MANNANUR)
|
3635018000NRG24161020230635357
|
16/10/2023
|
Hemli
|
3635018WL033569
|
Hemli
|
50920101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
10/11/2023
|
|
7325875760
|
|
Hemli
|
()
|
|
6
|
AMRABAD
|
TS-35-018-001-001/010168
(MANNANUR)
|
3635018000NRG24161020230635358
|
16/10/2023
|
Ramudu
|
3635018WL033569
|
Ramudu
|
50920101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
10/11/2023
|
|
7325875761
|
|
Ramudu
|
()
|
|
7
|
AMRABAD
|
TS-35-018-001-001/010186
(MANNANUR)
|
3635018000NRG24161020230635375
|
16/10/2023
|
Chittemma
|
3635018WL033575
|
Chittemma
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875752
|
|
Chittemma
|
()
|
|
8
|
AMRABAD
|
TS-35-018-001-001/070005
(MANNANUR)
|
3635018000NRG24161020230635379
|
16/10/2023
|
Napisabegam
|
3635018WL033575
|
Napisabegam
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875757
|
|
Napisabegam
|
()
|
|
9
|
AMRABAD
|
TS-35-018-001-001/070009
(MANNANUR)
|
3635018000NRG24161020230635382
|
16/10/2023
|
Akthar Bagam
|
3635018WL033575
|
Akthar Bagam
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875765
|
|
Akthar Bagam
|
()
|
|
10
|
AMRABAD
|
TS-35-018-001-001/070060
(MANNANUR)
|
3635018000NRG24161020230635384
|
16/10/2023
|
Nasamma
|
3635018WL033575
|
Nasamma
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875763
|
|
Nasamma
|
()
|
|
11
|
AMRABAD
|
TS-35-018-001-001/070060
(MANNANUR)
|
3635018000NRG24161020230635383
|
16/10/2023
|
Shekar
|
3635018WL033575
|
Shekar
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875764
|
|
Shekar
|
()
|
|
12
|
AMRABAD
|
TS-35-018-001-001/070085
(MANNANUR)
|
3635018000NRG24161020230635385
|
16/10/2023
|
Shanthamma
|
3635018WL033575
|
Shanthamma
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875762
|
|
Shanthamma
|
()
|
|
13
|
AMRABAD
|
TS-35-018-001-001/070092
(MANNANUR)
|
3635018000NRG24161020230635386
|
16/10/2023
|
Mallayya
|
3635018WL033575
|
Mallayya
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875758
|
|
Mallayya
|
()
|
|
14
|
AMRABAD
|
TS-35-018-001-001/070092
(MANNANUR)
|
3635018000NRG24161020230635387
|
16/10/2023
|
Padma
|
3635018WL033575
|
Padma
|
50920101
|
SBIN0000DOP
|
977
|
977
|
Processed
|
10/11/2023
|
|
7325875759
|
|
Padma
|
()
|
|
15
|
AMRABAD
|
TS-35-018-024-001/010042
(KOTAPALLI)
|
3635018000NRG24161020230635473
|
16/10/2023
|
Sudarshanamma
|
3635018WL033608
|
Sudarshanamma
|
50920101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325875753
|
|
Sudarshanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14155
|
14155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14155
|
14155
|
|
|
|
|
|
|
|